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328,818 lekë

Aparati Ministrise se Puneve te Jashtme (3535) → "DAJTI"

Payment record

Executed25.03.2015
Registered25.03.2015
Invoice9610150012015
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
Beneficiary"DAJTI"
BranchTirane
Category Shpenzime per pritje e percjellje 328,818
Amount328,818 lekë
Invoice description1015001 ROJE PRIVATE UP. 552 DT. 10.06.2014 NJFT. 741 DT. 31.07.2014 KONTR767 DT. 05.08.2014 &SHTESE KONTR.1 DT., 05.01.2015 FAT.305(194102080 DT. 31.01.2015 FAT.319(19410222) DT. 20.03.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.05.2015 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA E SHTETIT TE IZRAELIT 281,438